Civic Intelligence

National Preservation and Conservation Foundation

990 • Fiscal year 2014 • EIN 01-0548565

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization ProfileN/A
24737 Arnold DriveSonoma, CA 95476

(707) 940-4017

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

42nd percentile

0.0%

Faster asset growth than 42% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Flat

$3,891,758

Flat from 2013

Net Assets

Flat

$3,891,758

Flat from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2013

Expenses

Flat

$0

Flat from 2013

Net Income

Flat

$0

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,891,516Liabilities 2011: $0Net Assets 2011: $3,891,5162011Assets 2012: $3,891,758Liabilities 2012: $0Net Assets 2012: $3,891,7582012Assets 2013: $3,891,758Liabilities 2013: $0Net Assets 2013: $3,891,7582013Assets 2014: $3,891,758Liabilities 2014: $0Net Assets 2014: $3,891,7582014Assets 2015: $3,891,758Liabilities 2015: $0Net Assets 2015: $3,891,7582015Assets 2016: $3,892,555Liabilities 2016: $11,200Net Assets 2016: $3,881,3552016Assets 2017: $3,881,351Liabilities 2017: $0Net Assets 2017: $3,881,3512017Assets 2018: $3,879,592Liabilities 2018: $0Net Assets 2018: $3,879,5922018Assets 2019: $3,873,052Liabilities 2019: $0Net Assets 2019: $3,873,0522019Assets 2020: $3,871,811Liabilities 2020: $0Net Assets 2020: $3,871,8112020Assets 2021: $33,434Liabilities 2021: $0Net Assets 2021: $33,4342021Assets 2022: $31,348Liabilities 2022: $0Net Assets 2022: $31,3482022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2014

Assets$3,891,758
Liabilities$0
Net Assets$3,891,758
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2011: $397Expenses 2011: $27Net Income 2011: $3702011Revenue 2012: $278Expenses 2012: $36Net Income 2012: $2422012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $797Expenses 2016: $11,200Net Income 2016: -$10,4032016Revenue 2017: $13Expenses 2017: $17Net Income 2017: -$42017Revenue 2018: $21Expenses 2018: $1,780Net Income 2018: -$1,7592018Revenue 2019: $20Expenses 2019: $6,560Net Income 2019: -$6,5402019Revenue 2020: $19Expenses 2020: $1,260Net Income 2020: -$1,2412020Revenue 2021: $18Expenses 2021: $3,838,395Net Income 2021: -$3,838,3772021Revenue 2022: $2Expenses 2022: $2,088Net Income 2022: -$2,0862022Revenue 2023: $0Expenses 2023: $31,348Net Income 2023: -$31,3482023

Highlighted filing

2014

Revenue$0
Expenses$0
Net Income$0
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$0
Mission and Program Overview

Mission

Protection of relatively natural habitats of fish, wildlife, or plants or similar ecosystems.

Protection of relatively natural habitats of fish, wildlife, or preservation of open space.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,891,758$3,891,758→ $0
Savings and Temporary Cash Investments$116,758$116,758→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,891,758$3,891,758→ $0
Other Assets Total$3,775,000$3,775,000→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,891,758$3,891,758→ $0
Total Liabilities and Net Assets / Fund Balance$3,891,758$3,891,758→ $0

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$3,775,000--
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Nancy J ClinePresident
Frederic T ClineSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Nancy cline & fred cline are husband and wife.”

Form 990, Part VI, Section B, Line 11

“The president and secretary jointly reviewed the form prior to filing.”

Form 990, Part VI, Section C, Line 19

“Form 990 and organizational documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
National Preservation & Conservation Foundation
EIN
01-0548565
Phone
7079404017
Address
24737 ARNOLD DRIVE, SONOMA, CA 95476

Signing Officer

Name
Frederic T Cline
Title
Secretary
Phone
7079404017
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy J Cline
Formed
2001
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Dzh Phillips Llp
Address
135 MAIN STREET 9TH FLOOR, SAN FRANCISCO, CA 94105-1815
Preparer
Deborah Kaminski
Phone
4157812500
Supplemental Narrative

Financial Statement Notes

PART II, LINE 5:

“Undertake activities that tend to accomplish one or more of the following things: 1) the protection of relatively natural habitats of fish, wildlife, or plants or similar ecosystems, 2) the protection of the open space (including farmland and forest land) where such preservation is for the scenic enjoyment of the general public and will yield a significant public benefit, 3) the preservation of historically important land areas and certified historic structures, in each of such cases, as such purposes are more fully described in irc section 170(h) and the tres reg. Promulgated thereunder.”

PART II, LINE 9:

“Conservation easement is recorded on the books at the contributed value.”

Raw XML Appendix279 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/ActivitiesConductedPrtshpInd00
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IRS990/BooksInCareOfDetail/PersonNm0NANCY CLINE
IRS990/BooksInCareOfDetail/PhoneNum07079404017
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt024737 ARNOLD DRIVE
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IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
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IRS990/DescribedInSection501c3Ind01
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IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/FormerOfcrEmployeesListedInd00
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IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd00
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IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0PROTECTION OF RELATIVELY NATURAL HABITATS OF FISH, WILDLIFE, OR PLANTS OR SIMILAR ECOSYSTEMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03891758
IRS990/NetAssetsOrFundBalancesEOYAmt03891758
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03775000
IRS990/OtherAssetsTotalGrp/EOYAmt03775000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0NANCY J CLINE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03891758
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03891758
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0116758
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0116758
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc09
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0NATIONAL HERITAGE FOUNDATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesIncurredEnforcementAmt00
IRS990ScheduleD/ModifiedEasementsCnt01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03775000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSERVATION EASEMENT
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
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IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNDERTAKE ACTIVITIES THAT TEND TO ACCOMPLISH ONE OR MORE OF THE FOLLOWING THINGS: 1) THE PROTECTION OF RELATIVELY NATURAL HABITATS OF FISH, WILDLIFE, OR PLANTS OR SIMILAR ECOSYSTEMS, 2) THE PROTECTION OF THE OPEN SPACE (INCLUDING FARMLAND AND FOREST LAND) WHERE SUCH PRESERVATION IS FOR THE SCENIC ENJOYMENT OF THE GENERAL PUBLIC AND WILL YIELD A SIGNIFICANT PUBLIC BENEFIT, 3) THE PRESERVATION OF HISTORICALLY IMPORTANT LAND AREAS AND CERTIFIED HISTORIC STRUCTURES, IN EACH OF SUCH CASES, AS SUCH PURPOSES ARE MORE FULLY DESCRIBED IN IRC SECTION 170(H) AND THE TRES REG. PROMULGATED THEREUNDER.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CONSERVATION EASEMENT IS RECORDED ON THE BOOKS AT THE CONTRIBUTED VALUE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II, LINE 5:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART II, LINE 9:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NANCY CLINE & FRED CLINE ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT AND SECRETARY JOINTLY REVIEWED THE FORM PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 AND ORGANIZATIONAL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990/VotingMembersGoverningBodyCnt02
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IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0FREDERIC T CLINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07079404017
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATIONAL PRESERVATION & CONSERVATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0010548565
ReturnHeader/Filer/PhoneNum07079404017
ReturnHeader/Filer/USAddress/AddressLine1Txt024737 ARNOLD DRIVE
ReturnHeader/Filer/USAddress/CityNm0SONOMA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095476
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264677183
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DZH PHILLIPS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0135 MAIN STREET 9TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN FRANCISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0941051815
ReturnHeader/PreparerPersonGrp/PhoneNum04157812500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH KAMINSKI
ReturnHeader/ReturnTs02015-11-16T12:27:53-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,891,758
Liabilities
$0
Net assets
$3,891,758
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.03$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.00$3.84$3.84
2020Detailed filing. Detailed filing data is available for this year.$3.87$0.00$3.87$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$3.87$0.00$3.87$0.00$0.01$0.01
2018Detailed filing. Detailed filing data is available for this year.$3.88$0.00$3.88$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$3.88$0.00$3.88$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$3.89$0.01$3.88$0.00$0.01$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.89$0.00$3.89$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$3.89$0.00$3.89$0.00$0.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$3.89$0.00$3.89$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$3.89$0.00$3.89$0.00$0.00$0.00
2011Summary only. Only limited summary data is available for this year.$3.89$0.00$3.89$0.00$0.00$0.00